Investment Property
2,150,000 GBP2025-04-30
2,150,000 GBP2024-04-30
Fixed Assets - Investments
1,455,790 GBP2025-04-30
934,613 GBP2024-04-30
Fixed Assets
3,605,790 GBP2025-04-30
3,084,613 GBP2024-04-30
Debtors
156,648 GBP2025-04-30
169,899 GBP2024-04-30
Cash at bank and in hand
1,605,786 GBP2025-04-30
182,755 GBP2024-04-30
Current Assets
1,762,434 GBP2025-04-30
352,654 GBP2024-04-30
Creditors
Amounts falling due within one year
-2,696,090 GBP2025-04-30
-905,884 GBP2024-04-30
Net Current Assets/Liabilities
-933,656 GBP2025-04-30
-553,230 GBP2024-04-30
Total Assets Less Current Liabilities
2,672,134 GBP2025-04-30
2,531,383 GBP2024-04-30
Net Assets/Liabilities
2,350,087 GBP2025-04-30
2,209,336 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Other miscellaneous reserve
1,101,767 GBP2025-04-30
1,101,767 GBP2024-04-30
Retained earnings (accumulated losses)
1,248,316 GBP2025-04-30
1,107,565 GBP2024-04-30
Equity
2,350,087 GBP2025-04-30
2,209,336 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Investment Property - Fair Value Model
2,150,000 GBP2024-04-30
Investments in group undertakings and participating interests
80,300 GBP2025-04-30
80,300 GBP2024-04-30
Other Investments Other Than Loans
1,375,490 GBP2025-04-30
854,313 GBP2024-04-30
Amounts invested in assets
Non-current
1,455,790 GBP2025-04-30
934,613 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
78,451 GBP2025-04-30
15,510 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
78,197 GBP2025-04-30
Current, Amounts falling due within one year
147,446 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
156,648 GBP2025-04-30
Current, Amounts falling due within one year
162,956 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
0 GBP2025-04-30
6,943 GBP2024-04-30
Trade Creditors/Trade Payables
Current
100,439 GBP2025-04-30
24,310 GBP2024-04-30
Other Taxation & Social Security Payable
Current
74,189 GBP2025-04-30
84,709 GBP2024-04-30
Other Creditors
Current
2,521,462 GBP2025-04-30
796,865 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
905,884 GBP2024-04-30